Arkansas Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,136 | 305,144 | 5,992 | 1.0 | 30% |
| 2012 | 314,656 | 249,070 | 65,586 | 4.4 | 39% |
| 2013 | 249,872 | 298,688 | −48,816 | 1.7 | 28% |
| 2014 | 76,189 | 69,452 | 6,737 | 8.6 | — |
| 2015 | 267,298 | 221,435 | 45,863 | 5.2 | 0% |
| 2016 | 446,717 | 204,339 | 242,378 | 19.9 | 0% |
| 2017 | 593,771 | 403,516 | 190,255 | 15.7 | 0% |
| 2018 | 387,373 | 441,134 | −53,761 | 12.9 | 0% |
| 2019 | 199,627 | 377,945 | −178,318 | 9.4 | — |
| 2020 | 330,614 | 305,313 | 25,301 | 12.6 | 0% |
| 2021 | 51,546 | 111,810 | −60,264 | 28.1 | — |
| 2022 | 35,070 | 160,322 | −125,252 | 10.2 | — |
| 2023 | 22,224 | 64,133 | −41,909 | 17.6 | — |
In its most recent public year (2023), this organization spent $41,909 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 1 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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